LatAm Accounting Senior: Close, Consolidation & Compliance

WeWork; Bogotá; On-site; COP 60,000,000 - 110,000,000; Full time

Job summary

WeWork is seeking an Accounting Senior Associate to join the Latam Accounting team at the Bogotá HQ. You will participate in regional month-end close, review local and consolidated statements, and conduct detailed variance analyses to drive accurate reporting across Colombia and Peru.

You will liaise with external outsourcers, support variable rent calculations, and assist audits and general accounting processes. Fluency in English and advanced Excel are expected.

Qualifications

• Qualified Accountant with active professional card in Colombia.
• Proficiency in Local GAAP and US GAAP for LATAM entities.
• Experience in multi-entity month-end close in Latin America.

Responsibilities

• Latin America Month-End Close Support across LATAM entities with timely reporting.
• Review and consolidate local financial statements for Colombia and Peru.
• Perform MoM variance analyses with management commentary on drivers.
• Conduct P&L variance analysis and coordinate with cross-functional teams.
• Serve as primary contact for external accounting outsourcers in region.
• Support variable rent calculations and ensure contractual compliance.
• Assist with internal and external audits and prepare working papers.
• Oversee expense accounting and AP/AR sub-ledgers across entities.

Skills

Advanced Excel

US GAAP knowledge

Local GAAP Colombia/Peru

Workday

English: Intermediate

Cross-functional collaboration

Education

Active professional card in Colombia

Professional accounting certification

Tools

Workday

Job description

WeWork is seeking an Accounting Senior Associate to join the Latam Accounting team at the Bogotá HQ. You will participate in regional month-end close, review local and consolidated statements, and conduct detailed variance analyses to drive accurate reporting across Colombia and Peru.

You will liaise with external outsourcers, support variable rent calculations, and assist audits and general accounting processes. Fluency in English and advanced Excel are expected.